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~ ~ i Information Psi <br /> Springfield, OR USA <br /> .7o Build On (541) 746-9649 <br /> Eng/nearing • Consulting • Tesfing Federal ID 37-0962090 <br /> Professional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail To: CITY OF EUGENE Bill To• CITY OF EUGENE <br /> 244 EAST BROADWAY 244 EAST BROADWAY <br /> EUGENE OR 9740] EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 16267 4351 722-60273 08/31/06 431065 0001 <br /> Protect: PATTERSON STREET <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 8/12/06 0001 FIELD DENSITY INSPECTION (OT) 2.00 75.00 150.00 <br /> 08/12/06 0001 MILEAGE 10.00 .55 5.50 <br /> 08/12/06 0001 WORD PROCESSING 1.00 13.00 13.00 <br /> 06 0002 ASPHALT DENSITY INSPECTION, OT 3.00 75.00 225.00 <br /> 08/12/06 0002 ASHPALT EXTRACTION I.00 125.00 125.00 <br /> 08/12/06 0002 ASHPALT GRADATION 1.00 70.00 70.00 <br /> 08/12/06 0002 RICE 1.00 60.00 60.00 <br /> 08/12/06 0002 SAMPLE PICK-UP, OT 1.00 60.00 60.00 <br /> OS/12/06 0002 MILEAGE 10.00 .55 5.50 <br /> 08/12/06 0002 WORD PROCESSING 1.00 13.00 13.00 <br /> 08/12/06 0002 MILEAGE 1.00 .55 .55 <br /> 38714/06 0003 ASHPALT EXTRACTION 1.00 125.00 125.00 <br /> 08/14/06 0003 ASHPALT GRADATION 1.00 70.00 70.00 <br /> 08/14/06 0003 RICE 1.00 60.00 60.00 <br /> 08/14/06 0003 ASPHALT DENSITY 2.00 50.00 100.00 <br /> 08/14/06 0003 MILEAGE 10.00 .55 5.50 <br /> 08/14/06 0003 SAMPLE PICK-UP 1.00 40.00 40.00 <br /> 08/14/06 0003 WORD PROCESSING 1.00 13.00 13.00 <br /> 08/14/06 0003 MILEAGE FOR SAMPLE PICK UP 10.00 .55 5.50 <br /> 4/06 0004 FIELD DENSITY INSPECTION 4.00 50.00 200.00 <br /> 08/14/06 0004 MILEAGE 10.00 .55 5.50 <br /> 08/14/06 0004 WORD PROCESSING 1.00 13.00 13.00 <br /> Invoice Total: *Continued* <br /> TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH 13 AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br /> ALL PAST DUE ACCOUNTS. <br /> <br /> To assure proper credit to your account, please return this remittance stub with your check made payable to Professional Serv(ce IndusMes, Ina <br /> <br /> Please mail remittance to: <br /> Professional Service Industries, Inc. <br /> PO BoX 71168 Customer # Invoice # Protect Number Amount Enclosed <br /> Chicago, IL 60694-1168 16267 431065 722-60273 <br /> <br />